How to use JXVZ - IS-M: Consist.Check for Purch.Org.

SAP Transaction Code - Details

• Transaction Code: JXVZ

  Description: IS-M: Consist.Check for Purch.Org.

  Release: ECC 6 only

• • Program: RJOCUST1

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: JXVZ - IS-M: Consist.Check for Purch.Org.

  
  Overview:
  The SAP transaction code JXVZ is used to perform a consistency check for purchasing organizations in the SAP system. This code is part of the Inventory Management (IS-M) module and is used to ensure that all data related to purchasing organizations is up-to-date and accurate. 
  
  Functionality: 
  The JXVZ transaction code allows users to check the consistency of purchasing organization data in the SAP system. This includes checking for any inconsistencies in the data, such as incorrect or missing information, and ensuring that all data is up-to-date. The code also allows users to view and edit existing purchasing organization data, as well as create new purchasing organizations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JXVZ into the command field. 
  2. Select the “Consistency Check” option from the menu. 
  3. Select the purchasing organization you wish to check from the list of available options. 
  4. Review the results of the consistency check and make any necessary changes or corrections. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly perform a consistency check for their purchasing organizations using this transaction code in order to ensure that all data related to these organizations is up-to-date and accurate. Additionally, users should be aware that this transaction code can only be used by users with appropriate authorization levels in order to access and edit purchasing organization data.